SAP Authorization Manager, Security Consultant

Jobtailor; Bern; Vor Ort; CHF 120.000 - 150.000; Vollzeit

Zusammenfassung

Jobtailor in Bern, Switzerland seeks an experienced SAP Authorization Manager to own end-to-end authorization design and operation. You will define role models, ensure SoD compliance, and lead SAP GRC projects across IT and business units.

You will administrate users/roles with PFCG/SU01/SU10, address root-cause authorization issues, and collaborate with IT Security and Internal Audit to maintain audit-proof documentation. Fluency in German is preferred.

Qualifikationen

• Several years of experience in SAP authorization management, with hands-on knowledge of PFCG, SU01 and authorization objects.
• Proven ability to design and build SAP role models beyond operational support.
• Knowledge of S/4HANA authorizations and differences from ECC is advantageous.
• Experience with SAP GRC Access Control (ARA, ARM, EAM) is an advantage, not required.

Aufgaben

• End-to-end SAP authorization management from design to operation.
• Act as SME on access, SoD and compliance.
• Develop, maintain and evolve the SAP authorization concept across the organization.
• Define role models, naming conventions and authorization standards.
• Ensure SoD and audit-proof compliance, including support for audits.
• Build and maintain single and composite SAP roles in S/4HANA.
• Administer users and roles using PFCG, SU01, SU10.
• Analyze and remediate authorization issues from traces to root cause.
• Lead or contribute to authorization projects including S/4HANA migrations.
• Implement or advance SAP GRC Access Control deployments.
• Manage external partners in authorization projects.
• Collaborate with business units, HR, Internal Audit and IT Security.

Kenntnisse

SAP Authorization Management

Role Construction

Segregation of Duties (SoD)

S/4HANA Authorizations

GRC Access Control

Audit-Proof Documentation

PFCG

SU01

SU10

Authorization Objects

Tools

PFCG

SU01

SU10

SAP GRC Access Control

Jobbeschreibung

• You are responsible for SAP authorization management end-to-end — from design through role construction to ongoing operations.
• You act as the subject-matter authority on access, Segregation of Duties (SoD) and compliance.
• Develop, maintain and further develop the company-wide SAP authorization concept.
• Define role models, naming conventions and authorization standards.
• Ensure Segregation of Duties (SoD) and compliance requirements, including support for audits.
• Technically build and maintain single and composite roles in SAP S/4HANA.
• User and role administration including Profile Generator (PFCG), SU01, SU10.
• Analyze and remediate authorization issues — from ST01 traces to root-cause analysis.
• Contribute to or lead authorization projects — new concept design, rollouts, S/4HANA migrations.
• Implementation or further development of GRC tools (SAP GRC Access Control) is an advantage.
• Manage external partners in authorization projects.
• Work closely with business units, HR, Internal Audit and IT Security.

Requirements

• Several years of experience in SAP authorization management — you know PFCG, SU01 and authorization objects inside and out
• Proven experience in designing and building SAP role models — not just operational support
• Knowledge of S/4HANA authorizations and the differences compared to ECC is an advantage
• Experience with SAP GRC Access Control (ARA, ARM, EAM) is an advantage — but not a requirement
• Understanding of SoD risks, compliance requirements and audit-proof documentation
• Structured, meticulous approach — authorizations tolerate no half measures
• Strong communication skills at all levels — with developers as well as with management or internal audit
• Fluent German, both written and spoken.

Core Competencies

Demonstrates expertise in SAP Authorization Management, including role construction, Segregation of Duties (SoD), and compliance. Proficient in user and role administration within SAP S/4HANA and experienced in leading authorization projects and audits.

Highest-signal resume keywords

• SAP Authorization Management
• Role Construction
• Segregation of Duties (SoD)
• SAP S/4HANA
• SAP GRC Access Control

ATS Optimization Keywords

Hard Skills

• PFCG
• SU01
• SU10
• Authorization Objects
• Root-Cause Analysis
• Audit-Proof Documentation
• S/4HANA Authorizations
• GRC Tools Implementation
• Authorization Standards
• Role Models Design

Soft Skills

• Strong Communication Skills
• Meticulous Approach
• Collaboration with Business Units

Industry Keywords

• Compliance Requirements
• Segregation of Duties (SoD)
• Authorization Management
• Internal Audit
• IT Security

Tools & Technologies

• SAP S/4HANA
• SAP GRC Access Control